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Financial Results For The 2nd Quarter of 2025

2025-08-21 170

Aug 21, 2025

Dear Investors,

YG Group-KY (1589) hereby announces its financial results for the 2nd quarter of 2025.

 

2025 Q2 Financial Results

 

w Consolidated revenue for Q2 was NT$2.08 billion, an increase of 25.0% over the last quarter and an increase of 19.8% compared with the same period last year. The revenue composition ratio of each product is renewable energy (58.0%), injection molding machine (17.5%), and industrial machinery (24.5%).

w The tonnage shipped this quarter was 47,306 tons, an increase of 29.7% over the last quarter and an increase of 19.4% compared with the same period last year.

w Consolidated gross margin for the quarter was 8%, an increase of 3% over the last quarter, and an increase of 11% compared with the same period last year.

w The net operating margin for the quarter was -5%, an increase of 6% from the previous quarter's -11%; an increase of 13 percentage points from the same period last year’s -18%.

w The net operating loss was NT$ 110 million, the previous quarter’s operating net loss was NT$ 182 million, and the net operating profit for the same period last year was NT$ 308 million.

w Net loss after tax for the quarter was NT $ 110 million, net loss after tax for the previous quarter was NT $ 250 million, and net loss after tax for the same period last year was NT $ 395 million; net loss per share for the quarter was NT $ 0.85. The net loss per share for last quarter was NT $ 1.87, and the net loss per share for the same period last year was NT $ 3.33.

w   2025 Q2 Revenue and annual growth rates:


2Q25

1Q25

2Q24

QoQ

YoY

Renewable Energy

1,208,030

749,560

793,584

61%

52%

Plastic injection Molding Machinery

364,946

423,552

390,735

-14%

-7%

Industrial Machinery

510,202

494,035

554,294

3%

-8%

Total

2,083,178

1,667,147

1,738,613

25%

20%

 

w   In the second quarter, amid uncertainties surrounding U.S. tariffs with various countries, the industrial machinery and injection molding machine sectors continued to stockpile in response. Additionally, the mainland China wind power market progressed steadily toward its established targets, leading to growth in shipments and revenue compared to the previous quarter.

Operational Outlook

The following statements about future prospects are based on expectations of the current situation, but at the same time subject to known or unknown risks or uncertainties. Please refer to the attached "Disclaimer".

w Interest rates between the U.S. and other countries influence the global financial landscape, impacting market prosperity and industrial development trends. With interest rate directions still undecided, the market is filled with high uncertainty. Therefore, the company will closely monitor tariff negotiation outcomes and proactively respond to strive toward its annual goals.

Revenue and Shipment by Quarter


3Q23

4Q23

1Q24

2Q24

3Q24

4Q24

1Q25

2Q25

Revenue/NTD   K

1,938,525

2,172,401

1,420,144

1,738,612

1,847,225

2,196,255

1,667,147

2,083,178

shipment/tons

38,933

44,801

32,162

39,632

41,423

49,672

36,476

47,306

Revenue   %

3Q23

4Q23

1Q24

2Q24

3Q24

4Q24

1Q25

2Q25

Renewable

Energy

51.4%

56.2%

40.3%

45.6%

44.6%

48.2%

44.1%

58.0%

Injection Molding   Machine

18.9%

17.3%

26.0%

22.5%

24.6%

24.6%

31.7%

17.5%

Industrial Machinery

29.7%

26.5%

33.7%

31.9%

30.8%

27.2%

24.2%

24.5%

 

Investor Relations

Nick Lee

Assistant General Manager

Add: 4F., No93, Xinhu 1St Rd., NeihuDist., Taipei, Taiwan(R.O.C.)

Tel : +886-2-2791-7198

Mobile : +886-978-705-865

E-mail : ir@ygget.com

 

 

Safe Harbor Notice

This presentation contains certain forward-looking statements that are based on current expectations and are subject to known and unknown risks and uncertainties that could cause actual results to differ materially from those expressed or implied by such statements. Except as required by law, we undertake no obligation to update any forward – looking statements, whether as a result of new information, future events or otherwise.


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